Hi,
I have recently done the setup of withholding tax in my system.
I am trying to create a vendor payment journal and have selected the relevant invoice. The withholding tax has also been calculated. But I want to make the partial payment so when I am trying to manually change the line amount I am getting the below mentioned error.
"This line has withholding tax. To change the amount to pay, enter corrections in the Settle open transactions form."
I also want to ensure that the withholding tax calculation is for the partial amount.
I am facing the similar issue when I am trying to make prepayment.
Additionally, I also want to know is there any way to handle the below mentioned scenario :-
Invoice amount = $1000, partial payment = $ 500 but I want withholding tax to be deducted on the entire invoice amount while making the first payment.
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